Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Napoleon Care Center
990 • Fiscal year 2020 • EIN 45-0281662
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$3,901,645
Up $614,929 (+19%) from 2019
Net Assets
Up$195,334
Up $132,863 (+213%) from 2019
Liabilities
Up$3,706,311
Up $482,066 (+15%) from 2019
Revenue And Expenses
Revenue
Up$3,808,566
Up $257,787 (+7.3%) from 2019
Expenses
Up$3,676,470
Up $71,406 (+2.0%) from 2019
Net Income
Up$132,096
Up $186,381 (+343%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 22, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $3,812,451
Mission and Program Overview
Mission
The mission of Napoleon Care Center is to serve a need of Napoleon and the surrounding area by providing a home for those residents who require long-term care enabling them to live at their highest individual levels of physical, mental, and psychosocial functioning, and by providing this care in a loving, caring, and safe environment that acknowledges the rights and safety of all the residents.
To provide a home for residents of Napoleon and the surrounding area who require long-term care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,592,750 | $2,373,006 | ▼ $219,744 |
| Savings and Temporary Cash Investments | $128,490 | $752,062 | ▲ $623,572 |
| Investments in Publicly Traded Securities | $341,150 | $434,232 | ▲ $93,082 |
| Accounts Receivable | $206,888 | $318,344 | ▲ $111,456 |
| Inventories for Sale or Use | $15,456 | $18,931 | ▲ $3,475 |
| Prepaid Expenses and Deferred Charges | $1,982 | $5,070 | ▲ $3,088 |
| Total Assets | $3,286,716 | $3,901,645 | ▲ $614,929 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,899,876 | $3,274,610 | ▲ $374,734 |
| Accounts Payable and Accrued Expenses | $320,692 | $312,270 | ▼ $8,422 |
| Deferred Revenue | $444 | $110,238 | ▲ $109,794 |
| Escrow Account Liability | $3,233 | $9,193 | ▲ $5,960 |
| Total Liabilities | $3,224,245 | $3,706,311 | ▲ $482,066 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,459 | $140,422 | ▲ $104,963 |
| Net Assets With Donor Restrictions | $27,012 | $54,912 | ▲ $27,900 |
| Total Net Assets Fund Balance | $62,471 | $195,334 | ▲ $132,863 |
| Total Liabilities and Net Assets / Fund Balance | $3,286,716 | $3,901,645 | ▲ $614,929 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,023,565 | $3,296,770 | $5,320,335 |
| Equipment | $322,584 | $950,385 | $1,272,969 |
| Land | $26,357 | - | $26,357 |
| Other Land Buildings | $500 | - | $500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Regner | Administrator | FT | $90,948 | $13,971 | $104,919 |
| Julie Becker | Finance Director | FT | $88,363 | $14,424 | $102,787 |
| Melissa Glatt | Director of Nursing | FT | $76,337 | $21,011 | $97,348 |
| Ron Kerzman | Director | - | $650 | - | $650 |
| Marvin Olson | Director | - | $600 | - | $600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Schulz | President |
| Norman Wentz | Vice President |
| Charlotte Young | Director |
| Marvin Lang | Director |
| Eunice Nelson | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $165,266
- Program Service Revenue
- $3,639,885
- Investment Income
- $3,415
- Other Revenue
- $0
- All Other Contributions
- $114,313
- Change in Net Assets
- $132,096
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,793,792
- Revenue Not Reported on Financial Statements
- $14,774
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $14,774
- Total Revenue per Audited Statements
- $3,793,792
- Total Revenue per Form 990
- $3,808,566
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,479,688 |
| Other Expenses | $1,196,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,680,850 | $16,956 | - | $1,697,806 |
| Depreciation Depletion | $257,008 | $15,256 | - | $272,264 |
| Other Employee Benefits | $207,753 | $23,991 | - | $231,744 |
| Current Officers, Directors, Trustees, and Key Employees | - | $231,434 | - | $231,434 |
| Fees for Services Other | $175,601 | $5,688 | - | $181,289 |
| Occupancy | $137,272 | $39,163 | - | $176,435 |
| Payroll Taxes | $127,232 | $16,265 | - | $143,497 |
| Comp Disqual Persons | $126,829 | - | - | $126,829 |
| Interest | $109,842 | $6,626 | - | $116,468 |
| Office Expenses | $79,035 | $8,099 | - | $87,134 |
| Information Technology | - | $61,469 | - | $61,469 |
| Pension Plan Contributions | $47,751 | $627 | - | $48,378 |
| Fees for Services Accounting | - | $24,150 | - | $24,150 |
| Travel | $12,475 | $10,248 | - | $22,723 |
| All Other Expenses | $15,541 | $3,757 | - | $19,298 |
| Advertising | - | $7,959 | - | $7,959 |
| Conferences and Meetings | $6,689 | $832 | - | $7,521 |
| Other Expenses | $92,137 | $4,203 | - | $4,203 |
| Insurance | - | $3,442 | - | $3,442 |
| Total Functional Expenses | $3,178,940 | $497,530 | $0 | $3,676,470 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,676,470 |
| Expenses per Audited Statements | $3,660,929 |
| Total Expenses per Audited Statements | $3,660,929 |
| Expenses Not Reported on Financial Statements | $15,541 |
| Other Expense Adjustments | $15,541 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patrick Becker | Husband of Finance Director, Julie Becker | Compensation | No | $55,645 |
| Suzette Pinkney | Sister-in-Law of Finance Director, Julie Becker | Compensation | No | $46,778 |
| McKenzie Glatt | Daughter of Director of Nursing, Melissa Glatt | Compensation | No | $14,975 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Richard Regner, Administrator, and Melissa Glatt, Director of Nursing, have a family relationship.”
Form 990, Part VI, Section A, line 6
“Membership - Membership in this corporation may be obtained by persons or organizations who reside in Logan County. A life membership may be obtained by the payment of a one-time $25.00 membership fee. Persons outside of Logan County can purchase membership at the discretion of the Board. This enables the Board to control the issue of outside groups gaining control of the Board. This issue is for new members only. The present membership outside of Logan County continues to be acceptable. Local Organization Membership - Each local organization can be allowed one lifetime member-delegate for a lifetime membership for a fee of $25.00.”
Form 990, Part VI, Section A, line 7A
“When a director's term expires, the members of the Care Center vote in a new director at the annual meeting.”
Form 990, Part VI, Section A, line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“Upon receipt of the draft Form 990, the Organization will provide a copy to the board members for review and approval at their monthly meeting prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The conflict of interest policy covers board members, officers, department managers, and members of a committee with governing board delegated powers. A request is made upon hire for department managers and annually for all board members and existing department managers to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The board member, officer, department manager or committee member with the conflict must refrain from voting.”
Form 990, Part VI, Section B, line 15A
“The Board determines the Administrator's compensation and the Administrator determines the Finance Director's compensation. Comparable salary information is obtained from the ND Long Term Care Association and from related positions in the area. Since prior year comparable salary information has left officers within comparable salary ranges, compensation increases for officers are given at the same percentage/rate as all staff. Approval by the board is documented in the board minutes each year.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request to the public.”
Filing and Contact Details
Filer
- Filer Name
- Napoleon Care Center
- EIN
- 45-0281662
- Phone
- 7017542381
- Address
- PO Box 90, Napoleon, ND 58561-0090
Signing Officer
- Name
- Richard Regner
- Title
- Administrator
- Phone
- 7017542381
- Signed
- 2020-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Regner
- Formed
- 1961
- Legal Domicile
- Nd
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 72
- Volunteers
- 19
Preparer
- Firm
- Eide Bailly LLP
- Address
- 1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Auxiliary Net Income/Loss -11. Employee Council Net Income/Loss 778.”
Financial Statement Notes
Part IV, Line 1B:
“The Napoleon Auxiliary operates under the EIN of the Napoleon Care Center. The Care Center holds funds for the Auxiliary which are not included in the financial statements. The ending balance for this account was $1,180. The Employee Council operates under the EIN of the Napoleon Care Center. The Care Center holds funds for the Employee Council which are not included in the financial statements. The ending balance for this account was $4,010.”
Part IV, Line 2B:
“The Center acts as a custodian for the funds of the residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totals $9,193 and $3,233 at June 30, 2020 and 2019.”
Part X, Line 2:
“The Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 4B - Other Adjustments:
“Employee Council Income 14,763. Auxiliary Income 11.”
Part XII, Line 4B - Other Adjustments:
“Employee Council Expense 15,541.”
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| IRS990/Desc | 0 | Napoleon Care Center operates a 36-bed long-term care, 8-bed basic care facility and an attached 10-bed assisted living facility located in Napoleon, North Dakota. As a non-profit organization, Napoleon Care Center/Napoleon Congregate/Assisted Living, we strive to offer services that are beneficial to our residents and tenants and the entire community. We provide meals, nursing, laundry, housekeeping, and transport services, cable tv, etc. to all residents and contract services needed for the assisted living tenants.For the community, Napoleon Care Center/Napoleon Congregate/Assisted Living provides shelter for communities without electricity during power outages. The Organization also provides entertainment through activities and scheduled events, as well as gathering space for meetings, family gatherings, birthday parties, funerals, etc. |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -3885 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 50953 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3812451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61469 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61469 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3442 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6626 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 109842 |
| IRS990/InterestGrp/TotalAmt | 0 | 116468 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15456 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 341150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 434232 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4247155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2592750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2373006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6620161 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3885 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Napoleon Care Center is to serve a need of Napoleon and the surrounding area by providing a home for those residents who require long-term care enabling them to live at their highest individual levels of physical, mental, and psychosocial functioning, and by providing this care in a loving, caring, and safe environment that acknowledges the rights and safety of all the residents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2899876 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3274610 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195334 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3885 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3885 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 140422 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39163 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8099 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 767 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231744 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1680850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1697806 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143497 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47751 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48378 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5070 |
| IRS990/PrincipalOfficerNm | 0 | Richard Regner |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Reven |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Employee Council |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Auxiliary Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3594902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3594902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36097 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2215 |
| IRS990/PYOtherExpensesAmt | 0 | 1215481 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3512467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2389583 |
| IRS990/PYTotalExpensesAmt | 0 | 3605064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3550779 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3639885 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 752062 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61776 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82535 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 144311 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Recovery of Bad Debt - 2015 Amount: $ 67,623. Loss on Refinancing of Debt - 2017 Amount: $ -37,268. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 261220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3639885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3512467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3144607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3675612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3858618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17831189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19994 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -37268 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67623 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30355 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9537946 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1687985 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1734793 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1642819 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1895009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1593857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8554463 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1687985 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1734793 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1642819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1833233 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1511322 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 8410152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3805151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3548564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3185793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3686304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3866597 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18092409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3812451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3552344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3151952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3689782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3936229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18142758 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 14774 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 5957 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2023565 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3296770 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5320335 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 15541 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 5190 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 322584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 950385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1272969 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15541 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,901,645
- Liabilities
- $3,706,311
- Net assets
- $195,334
- Revenue
- $3,808,566
- Expenses
- $3,676,470
- Net income
- $132,096